| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,204,798 | -1.47% | 1,222,781 | 1,028,749 | 1,793,570 | 2,543,883 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 394,132 | 51.79% | 259,661 | 65,174 | 57,019 | 77,252 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 785,910 | -0.22% | 787,666 | 700,192 | 667,042 | 738,198 |
| 商誉 | 5,331,751 | 0.13% | 5,324,894 | 3,934,273 | 3,780,988 | 3,811,742 |
| 其他非流动资产 | 10,146,229 | 0.59% | 10,087,185 | 8,391,034 | 7,571,730 | 5,680,938 |
| 17,862,820 | 1.02% | 17,682,187 | 14,119,422 | 13,870,348 | 12,852,013 | |
流动资产 | ||||||
| 货币资金 | 980,939 | -11.82% | 1,112,455 | 1,000,491 | 1,985,182 | 3,416,765 |
| 应收账款 | 636,649 | -6.48% | 680,728 | 785,242 | 594,625 | 572,521 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,892,520 | -5.83% | 2,009,593 | 1,655,598 | 1,448,519 | 622,981 |
| 3,510,108 | -7.70% | 3,802,776 | 3,441,331 | 4,028,327 | 4,612,267 | |
流动负债 | ||||||
| 短期借款 | 404,436 | -13.63% | 468,255 | 618,251 | 1,182,792 | 1,595,792 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,197,602 | -1.26% | 1,212,865 | 1,607,233 | 2,542,781 | 1,662,710 |
| 其他流动负债 | 1,407,730 | 3.79% | 1,356,385 | 536,095 | 745,052 | 647,471 |
| 3,009,767 | -0.91% | 3,037,505 | 2,761,578 | 4,470,625 | 3,905,972 | |
| 流动资产净值 | 500,341 | -34.62% | 765,271 | 679,752 | (442,298) | 706,295 |
| 资产总额减流动负债 | 18,363,161 | -0.46% | 18,447,458 | 14,799,175 | 13,428,051 | 13,558,309 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 18,989 | 3,196 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 661,644 | 20.67% | 548,286 | 256,136 | 118,300 | 99,255 |
| 661,644 | 20.67% | 548,286 | 256,136 | 137,289 | 102,452 | |
总权益 | ||||||
| 实收股本 | 1,215,007 | 0.00% | 1,215,007 | 1,185,941 | 1,197,782 | 1,173,380 |
| 储备项目 | 13,783,243 | -1.26% | 13,959,342 | 11,511,697 | 9,182,954 | 9,164,622 |
| 股东权益 | 14,998,250 | -1.16% | 15,174,349 | 12,697,638 | 10,380,735 | 10,338,002 |
| 非控股权益 | 2,703,268 | -0.79% | 2,724,822 | 1,845,402 | 2,910,026 | 3,117,855 |